[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 448  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26438499.702024-05-1162211Actual
187062757.002023-10-126264Actual
124061768.002023-04-126263Actual
4030510.002022-08-126256Actual
15991198.002022-06-126216Actual
137094211.002023-05-126215Actual
304634413.002024-09-116215Actual
129141675.002023-04-126236Actual
127351823.002023-04-126265Actual
36192038.002022-08-126264Actual
10021750.002023-01-106268Budget
281233262.002024-07-126264Actual
325007657.002024-11-116213Actual
26342054.002022-07-136265Actual
251594550.002024-04-116267Actual
280044415.002024-07-126263Actual
10757650.002023-02-106256Budget
177023134.002023-09-126264Actual
390232184.842025-04-1262411Actual
271241531.002024-06-116216Actual
147522231.002023-06-126265Actual
35108776.002025-01-106226Actual
18345999.712023-09-1262411Actual
389413561.462025-04-1262111Actual
345671055.032024-12-1262212Actual
19302746.002022-06-126217Actual
5012567.002022-09-126226Actual
384383578.002025-04-126215Actual
359277880.002025-02-106213Actual
247444146.002024-04-116214Actual
87181900.002022-12-136267Budget
9482000.002022-05-126218Budget
370758255.002025-03-126213Actual
50611300.002022-09-126236Budget
18481400.002022-06-126266Budget
140036442.002023-05-126217Actual
392621829.362025-04-1262113Actual
83321530.002022-12-136216Actual
210521136.002023-12-136266Actual
84291500.002022-12-136236Budget
364287293.002025-02-106217Actual
9044850.002023-01-106263Budget
330354970.002024-11-116267Actual
20692851.132022-06-126218Actual
219732806.002024-01-106236Actual
268213894.002024-06-116213Actual
325921083.002024-11-116273Actual
31041979.002022-07-136267Actual
18966484.002023-10-126256Actual
122071969.302023-03-126228Actual
4751040.002022-05-126216Actual
376984892.082025-03-126228Actual
326205111.002024-11-116214Actual
322911180.572024-10-1162112Actual
273215151.002024-06-116217Actual
231255056.002024-02-106267Actual
28621400.002022-07-136246Budget
64162200.002022-10-126217Actual
56191500.002022-10-126213Budget
17343159.272023-08-1262511Actual
25394776.312024-04-1162311Actual
16403146.512023-07-1362112Actual
170543573.002023-08-126267Actual
8632200.002022-05-126267Budget
6334950.002022-10-126266Budget
241283280.002024-03-116267Actual
187994372.002023-10-126265Actual
25367282.682024-04-1162211Actual
320314366.312024-10-116268Actual
17289999.712023-08-1262311Actual
275891917.822024-06-1162311Actual
14591900.002022-06-126215Budget
92292300.002023-01-106264Budget
19350719.922023-10-1262411Actual
28303546.002024-07-126226Actual
151623905.702023-06-126268Actual
105651900.002023-02-106216Budget
75942611.002022-11-126267Actual
246247952.002024-04-116213Actual
4551781.002022-09-126263Actual
7921850.002022-12-136263Budget
252793222.352024-04-116268Actual
61800.002022-05-126213Budget
110342400.002023-02-106218Budget
282762535.002024-07-126216Actual
178552296.002023-09-126216Actual
254791201.852024-04-1162611Actual
9694901.002023-01-106266Actual
32200601.832024-10-1162511Actual
10756582.002023-02-106256Actual
99642185.972023-01-106228Actual
361713056.002025-02-106265Actual
175506479.002023-09-126213Actual
111381431.412023-02-106268Actual
152221223.122023-06-1262111Actual
239002721.002024-03-116216Actual
294301332.002024-08-116216Actual
367802326.332025-02-1062611Actual
305561637.002024-09-116216Actual
7782750.002022-11-126268Budget
8522650.002022-12-136256Budget
292161083.002024-08-116273Actual
388492823.862025-04-126228Actual
37022520.002022-08-126215Actual
163431246.532023-07-1362611Actual
356311247.592025-01-1062611Actual
85781100.002022-12-136266Budget
290071829.362024-07-1262113Actual
107101074.002023-02-106246Actual
370163643.432025-02-1062613Actual
265511005.032024-05-1162611Actual
356911416.742025-01-1062112Actual
137423048.002023-05-126265Actual
18291219.912023-09-1262211Actual
9640382.002023-01-106256Actual
212048836.092023-12-136218Actual
299542280.592024-08-1162611Actual
41712100.002022-08-126217Budget
179921515.002023-09-126266Actual
36338960.002025-02-106256Actual
186743043.002023-10-126214Actual
310211645.472024-09-1162311Actual
180843210.002023-09-126267Actual
219991782.002024-01-106246Actual
115482828.002023-03-126215Actual
306941455.002024-09-116266Actual
343384034.882024-12-1262111Actual
232133381.452024-02-106228Actual
243071616.752024-03-1162111Actual
22581800.002022-07-136213Budget
78661900.002022-12-136213Budget
32901557.172022-07-136268Actual
20405588.002023-11-1262511Actual
17431856.002022-06-126246Actual
13752184.002022-06-126264Actual
240372247.002024-03-116266Actual
189401419.002023-10-126246Actual
261949572.002024-05-116217Actual
8063337.002022-05-126217Actual
285063743.002024-07-126267Actual
19495109.272023-10-1262212Actual
132062000.002023-04-126267Budget
39371300.002022-08-126236Budget
71272856.002022-11-126265Actual
350811264.002025-01-106216Actual
342194276.922024-12-126218Actual
136153816.002023-05-126214Actual
2501600.002022-05-126264Budget
31260994.252024-09-1162113Actual
231854819.352024-02-106218Actual
23141100.002022-07-136263Budget
21525214.592023-12-1362112Actual
295111208.002024-08-116246Actual
19296163.532023-10-1262211Actual
7258750.002022-11-126226Budget
135264913.002023-05-126263Actual
8003380.002022-12-136273Budget
235947854.002024-03-116213Actual
53481900.002022-09-126267Budget
392023278.482025-04-1262612Actual
114662600.002023-03-126264Budget
309661924.202024-09-1162111Actual
32911000.002022-07-136268Budget
298402541.232024-08-1162111Actual
175833644.002023-09-126263Actual
269131734.002024-06-116273Actual
40871500.002022-08-126266Actual
70712100.002022-11-126215Budget
17234881.632023-08-1262111Actual
20437950.782023-11-1262611Actual
1791750.002022-06-126256Budget
11361800.002022-06-126213Budget
15171800.002022-06-126265Budget
252194960.262024-04-116218Actual
99631100.002023-01-106228Budget
285665042.082024-07-126218Actual
315293208.002024-10-116264Actual
19872200.002022-06-126267Budget
91733400.002023-01-106214Budget
47401600.002022-09-126264Budget
55371188.982022-09-126268Actual
223551018.862024-01-1062211Actual
24565147.572024-03-1162612Actual
43093119.322022-08-126218Actual
23927384.002024-03-116226Actual
379302743.362025-03-1262611Actual
264101543.342024-05-1162111Actual
287681139.082024-07-1262411Actual
65584664.802022-10-126218Actual
666898.002022-05-126256Actual
133941000.002023-04-126268Budget
126773000.002023-04-126215Budget
246573350.002024-04-116263Actual
125353200.002023-04-126214Budget
355191366.742025-01-1062211Actual
17491342.252023-08-1262612Actual
15396173.102023-06-1262112Actual
69323400.002022-11-126214Budget
383784278.002025-04-126264Actual
346861557.422024-12-1262213Actual
323831267.942024-10-1162113Actual
367231661.432025-02-1062411Actual
335362713.582024-11-1162213Actual
34366517.792024-12-1262211Actual
365494093.582025-02-106228Actual
269734278.002024-06-116264Actual
28714558.222024-07-1262211Actual
258055456.002024-05-116214Actual
314967246.002024-10-116214Actual
95941400.002023-01-106246Budget
330035841.002024-11-116217Actual
301612543.402024-08-1162213Actual
37899343.322025-03-1262511Actual
30663699.002024-09-116256Actual
1648480.002022-06-126226Budget
389691291.212025-04-1262211Actual
131483624.002023-04-126217Actual
156993914.002023-07-136215Actual
120181793.002023-03-126217Actual
84751404.002022-12-136246Actual
304035246.002024-09-116264Actual
14582595.002022-06-126215Actual
14393196.512023-05-1262112Actual
348956006.002025-01-106214Actual
351621248.002025-01-106246Actual
296277301.002024-08-116217Actual
208254307.002023-12-136215Actual
89881432.002023-01-106213Actual
16001200.002022-06-126216Budget
125942600.002023-04-126264Budget
1933449.002022-05-126214Actual
82492195.002022-12-136265Actual
29457713.002024-08-116226Actual
260501793.002024-05-116236Actual
276161939.092024-06-1162411Actual
288272184.842024-07-1262611Actual
21556175.232023-12-1362612Actual
112781300.002023-03-126263Budget
379901591.212025-03-1262112Actual
200251666.002023-11-126266Actual
108121300.002023-02-106266Budget
73541765.002022-11-126246Actual
155194338.002023-07-136263Actual
136473661.002023-05-126264Actual
166382722.002023-08-126214Actual
375191803.002025-03-126266Actual
317631110.002024-10-116246Actual
24716816.002024-04-116273Actual
79221120.002022-12-136263Actual
33731092.002022-08-126213Actual
32146911.412024-10-1162311Actual
239551404.002024-03-116236Actual
221483902.002024-01-106267Actual
38612932.002025-04-126246Actual
149501342.002023-06-126266Actual
1790630.002022-06-126256Actual
5678850.002022-10-126263Budget
27763253.962024-06-1162212Actual
292447493.002024-08-116214Actual
326533845.002024-11-116264Actual
268544248.002024-06-116263Actual
334492924.222024-11-1162612Actual
29537786.002024-08-116256Actual
21945640.002024-01-106226Actual
340111352.002024-12-126246Actual
171144229.952023-08-126218Actual
385312493.002025-04-126216Actual
31168903.972024-09-1162212Actual
372285097.002025-03-126264Actual
74561059.002022-11-126266Actual
335662803.062024-11-1162613Actual
16257490.132023-07-1362311Actual
37032200.002022-08-126215Budget
66622073.852022-10-126268Actual
17262627.372023-08-1262211Actual
128181905.002023-04-126216Actual
139421294.002023-05-126266Actual
307863398.002024-09-116267Actual
120192500.002023-03-126217Budget
302832403.002024-09-116263Actual
201777810.322023-11-126218Actual
29868570.982024-08-1162211Actual
316224595.002024-10-116265Actual
93122240.002023-01-106215Actual
388813742.062025-04-126268Actual
60042828.002022-10-126265Actual
11880650.002023-03-126256Budget
120761618.002023-03-126267Actual
36868461.412025-02-1062212Actual
198871336.002023-11-126216Actual
275343109.332024-06-1162111Actual
26102746.002024-05-116256Actual
38018542.262025-03-1262212Actual
346592132.872024-12-1262113Actual
227104946.002024-02-106214Actual
33270823.112024-11-1162311Actual
206127620.002023-12-136213Actual
93132100.002023-01-106215Budget
219181726.002024-01-106216Actual
199421870.002023-11-126236Actual
6135650.002022-10-126226Budget
263174178.432024-05-116228Actual
4634550.002022-09-126273Budget
196155021.002023-11-126263Actual
5210950.002022-09-126266Budget
354312775.382025-01-106268Actual
11352002.002022-06-126213Actual
3911800.002022-05-126265Budget
138041959.002023-05-126216Actual
81072300.002022-12-136264Budget
52932100.002022-09-126217Budget
22025668.002024-01-106256Actual
226821369.002024-02-106273Actual
100201546.562023-01-106268Actual
28383872.002024-07-126256Actual
233051550.792024-02-1062111Actual
3902293.002022-05-126265Actual
260761516.002024-05-116246Actual
362312224.002025-02-106216Actual
32833690.002024-11-116226Actual
101032200.002023-02-106213Budget
338704473.002024-12-126265Actual
26351800.002022-07-136265Budget
25010804.002024-04-116246Actual
274148651.242024-06-116218Actual
93661920.002023-01-106265Actual
311401753.982024-09-1162112Actual
28142176.002022-07-136236Actual
191764908.752023-10-126228Actual
47391488.002022-09-126264Actual
389961283.762025-04-1262311Actual
272051163.002024-06-116246Actual
358101217.062025-01-1062113Actual
18404996.522023-09-1262611Actual
17882662.002023-09-126226Actual
294851852.002024-08-116236Actual
39361009.002022-08-126236Actual
169051328.002023-08-126246Actual
261331403.002024-05-116266Actual
3432850.002022-08-126263Budget
336257880.002024-12-126213Actual
76772673.862022-11-126218Actual
222363766.302024-01-106228Actual
72092190.002022-11-126216Actual
377305951.192025-03-126268Actual
20944541.002023-12-136226Actual
187663512.002023-10-126215Actual
6279550.002022-10-126256Budget
60051900.002022-10-126265Budget
4088950.002022-08-126266Budget
12866657.002023-04-126226Actual
358373180.262025-01-1062213Actual

Generated 2025-06-11 03:39:17.419 UTC